Shop Rags Services

SOL #: W9136426QA021Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W7NU USPFO ACTIVITY OH ARNG
COLUMBUS, OH, 43235-2712, United States

Place of Performance

Columbus, OH

NAICS

Industrial Launderers (812332)

PSC

Laundry And Dry Cleaning Services (S209)

Set Aside

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14) (SDVOSBC)

Timeline

1
Posted
Feb 18, 2026
2
Last Updated
Feb 24, 2026
3
Submission Deadline
Apr 3, 2026, 6:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Army, through the W7NU USPFO ACTIVITY OH ARNG, is soliciting proposals for Shop Rags Services. This Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside opportunity requires direct-delivery of bulk shop rags and pickup of used rags for multiple Ohio National Guard maintenance facilities. Quotes are due by April 3, 2026, at 6:00 PM EST.

Scope of Work

The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary for comprehensive shop rag services. This includes:

  • Delivery: Direct-delivery of new, bulk shop rags to the Combined Support Maintenance Shop (CSMS) in Columbus, Ohio. Quantities must be pre-divided for fourteen Ohio National Guard maintenance facilities.
  • Pickup: Collection of used rags from the same designated drop-off locations at the CSMS.
  • Rag Specifications: Rags are defined as standard red shop rags (100% cotton, 12"x12") suitable for automotive/industrial use. One specific approved product is identified as "APPROVED VENDOR Shop Towel" (Item Number: 4HP37, Manufacturer Model Number: 21820), which is a new, red shop towel measuring 12 inches by 14 inches, sold in packs of 25. Bidders should ensure they can supply this exact product if mandatory.

Contract Details

  • Opportunity Type: Combined Synopsis/Solicitation
  • Set-Aside: Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
  • Product/Service Code: S209 - Laundry And Dry Cleaning Services
  • Period of Performance: One (1) Base Year (12 months) and four (4) 12-month option years.
  • Place of Performance: Primarily the CSMS in Columbus, OH, for delivery/pickup, serving multiple Ohio National Guard maintenance facilities across various Ohio counties.
  • Performance Hours: Monday through Friday, 0730-1630, excluding US holidays.
  • Published Date: February 18, 2026

Key Requirements & Special Notes

  • Performance Standards: Monthly delivery and pickup, with a single, centrally billed invoice. 100% compliance for monthly deliveries.
  • Quality Control: Contractor must develop and maintain an effective Quality Control Plan (QCP) and submit it within 10 days of award.
  • Security & Access: Compliance with installation access and security requirements is mandatory, including background checks, AT Level 1, iWATCH, and OPSEC training. Contractor employees must wear distinguishing identification badges.
  • Personnel: A Contract Manager (CM) and alternate must be designated. Teleworking is not authorized.
  • Wage Determination: This contract is subject to the Service Contract Act (SCA) Wage Determination 2015-4729 (Revision 31, dated 12/03/2025), which specifies minimum wage rates and fringe benefits ($5.55/hour Health & Welfare) for applicable occupations in specific Ohio counties. Executive Orders 13706 (Paid Sick Leave) and 13658 (Minimum Wage) also apply.

Submission Information

  • Quotes Due: April 3, 2026, at 6:00 PM EST.
  • Questions: Submit questions to the Contract Specialist, Alan J. Cooper, at alan.j.cooper8.civ@army.mil. Questions submitted less than seven days prior to the closing date risk going unanswered.
  • Attachments: Bidders must review the Performance Work Statement (PWS) attachment for full details.

People

Points of Contact

Alan J CooperPRIMARY

Files

Files

No files attached to this opportunity

Versions

Version 2
Combined Synopsis/Solicitation
Posted: Feb 24, 2026
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Version 1Viewing
Combined Synopsis/Solicitation
Posted: Feb 18, 2026
Shop Rags Services | GovScope